Customer Details
Athena Joinery
Fowler Street
Nottingham
Invoice Date: 19/03/2019
Invoice Number: 2034
Job Details
Delivery Address (if different)
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
Carpets and vinyls supplied and fitted throughout the above property
1075.00
1.00
1075.00
20%
1290.00
Invoice Total: £1290.00
(£1075.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
(Will not appear on invoice)
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